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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£7,470
In-year deficit
Total Income£908,092
Total Expenditure£915,562
Per Pupil£6,071
Per-pupil spending is above the national average — the school is running an in-year deficit of £7,470
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,071
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£7,470
Revenue Balance (In-year)
Show more metrics
£908K
Total Income (Derived)
£916K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£634
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £1.01M | £1.01M | -£7K | £6,026 |
| 2023/24 | £925K | £936K | -£11K | £5,537 |
| 2022/23 | £889K | £909K | -£20K | £5,322 |
| 2021/22 | £893K | £864K | +£29K | £5,349 |
| 2020/21 | £823K | £816K | +£6K | £4,927 |
Nat: 57%
£696K
Teaching Staff (76%)
Nat: 2%
£113K
Admin & IT (12%)
Nat: 12%
£45K
Premises (5%)
Nat: 5%
£31K
Learning Resources (3%)
Nat: 2%
£17K
Energy (2%)
£14K
Other (2%)
Nat: 2%
£0
Catering (<1%)
